Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-02147483648 |
| Invoice Date | August 17, 2022 |
| Due Date | August 27, 2022 |
| Total Due | $500.00 |
To:
Hettie Spooner
hettie@hillspooner.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3110 Brockton Way | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |